<!DOCTYPE html>
<html>
	<head>
		<meta charset="utf-8">
		<title>电子账单</title>
		<meta name='renderer' content='webkit'>
		<meta name="viewport" content="width=device-width, initial-scale=1.0">
		<meta http-equiv='X-UA-Compatible' content='IE=Edge,chrome=1' >
		<style>
			@media screen and (max-width: 768px) {
				.pc-box {
					display: none;
				}	
				.mobile-box {
					display: block!important;
				}
			}
			.mobile-box {
				display: none;
			}
			.pc-box {
				width: 100%;
			}
			.orange {
				color : #e05943;
			}
			td {
				padding : 8px 0;
				font-size : 14px;
				border : #dedede solid 1px;
				text-align : left;
			}
			th {
				padding : 8px 0;
				background-color : #e05943;
				color : white;
				font-weight : bold;
				font-size : 14px;
				border : #dedede solid 1px;
			}
			b {
				color : black;
			}
			.bt {
				border-top : 1px solid #cdcdcd;
			}

			.text-left {
				text-align : left;
			}
			.acct_title {
				padding-left : 10px;
				font-weight : 700 !important ;
			}
			.amount_bold {
				font-weight : 700 !important ;
			}
			td p:hover {
				overflow : visible;
			}
			.pl_10 {
				padding-left : 10px;
			}
			.pr_10 {
				padding-right : 10px;
			}
			.tc {
				text-align : center !important ;
			}
			.t-wp {
				overflow : hidden;
				text-overflow : ellipsis;
				white-space : normal;
			}
			.on_bg {
				background-color : #fff3db;
			}
			.tw_bg {
				background-color : #FFFFF0;
			}
			.th_bg {
				background-color : #FFFFFF;
			}
			.t_b {
				font-weight : bold;
			}
			.bln {
				border-left : none !important ;
			}
			.brn {
				border-right : none !important ;
			}
			.bb {
				border : #cdcdcd solid 1px;
			}
			.bg_wh {
				background-color : #fff;
			}
			.yyzj_hiddenBox {
				display : none !important;
			}
			.scyx_hiddenBox {
				display : none !important;
			}
			.yygw_hiddenBox {
				display : none !important;
			}
			.pzdd_hiddenBox {
				display : none !important;
			}
			.yqxt_hiddenBox {
				display : none !important;
			}
			.cwzx_hiddenBox {
				display : none !important;
			}
			.ssky_hiddenBox {
				display : none !important;
			}
			.transport_free_hidden {
				display : none !important;
			}
			.kickback_hidden {
				display : none !important;
			}
			.hygl_hiddenBox {
				display : none !important;
			}
			.member_free_hiddenBox {
				display : none !important;
			}
			.dzgz_hiddenBox {
				display : none !important;
			}
			.dzgz_adjust_hiddenBox {
				display : none !important;
			}
			.dzgz_merit_hiddenBox {
				display : none !important;
			}
			.yxjl_hiddenBox {
				display : none !important;
			}
			.yxjl_adjust_hiddenBox {
				display : none !important;
			}
			.yxjl_merit_hiddenBox {
				display : none !important;
			}
			.three_account_hidden {
				display : none !important;
			}
			.four_account_hiddenBox{
				display: none !important;
			}
			.memoTz_hiddenBox{
				display: none !important;
			}

		</style>
	</head>
	<body class="display_box" >
		<div style="position: relative;width:70%;">
			<img src="https://www.sunmeihotel.com/Public/Home/cn/img/email-logo.jpg" style="width: 20%;max-width: 100px;">
		</div>
		<div class="mobile-box">
			<table style="background: #fff;border-color:#cdcdcd;margin:0 auto;text-align: center;border-collapse: collapse;table-layout: fixed;max-width: 100%;border : #e05943 solid 1px;width : 100%;table-layout : fixed;">
				<caption style="height:65px;line-height: 55px;font-size: 16px;">
					<b style="font-weight: 800">尚美数智酒店集团电子账单</b>
				</caption>
				<colgroup>
					<col style="width:30%;">
					<col>
				</colgroup>

				<tr>
					<th class="bb">门店名称</th>
					<td class="pl_10">{{shopInfo['shopname']}}</td>
				</tr>
				<tr>
					<th  class="bb">门店编号</th>
					<td class="pl_10">{{shopInfo['ShopID']}}</td>
				</tr>
				<tr>
					<th class="bb">账单发出日期</th>
					<td class="pl_10">
						{{shopInfo['SendDate']}}
					</td>
				</tr>
				<tr>
					<th>账单周期</th>
					<td class="pl_10">
						<input type="month" id="dateInputMobile" name="date" value={{shopInfo['Atime']}}>

					</td>
				</tr>
				<tr>
					<th>本期应付金额</th>
					<td class="tc">
						<div>
							<b class="orange amount_bold ">{{shopInfo['MayPayMoney']}}</b>
						</div>
						<b>本期应付金额</b> = <b>前期欠款</b>({{shopInfo['ProMoney']}})+<b>本期费用</b>({{shopInfo['ThisMoney']}})+<b>抵销预收</b>({{shopInfo['decYS']}})
					</td>
				</tr>

				<tr>
					<td colspan="2" style="padding:0;" >
						<a href="{{shareUrl}}" target="_blank" alt="https://support.sunmeihotel.com/media/banner3.png">
							<img style="width: 100%;display: block;" src="https://support.sunmeihotel.com/media/banner3.png">
						</a>
					</td>
				</tr>
			</table>
			
		</div>
		<div class="mobile-box" style="width:100%;overflow-x: auto;">
			<table style="width:700px;background: #fff;border-color:#cdcdcd;margin:0 auto;text-align: center;border-collapse: collapse;table-layout: fixed;border : #e05943 solid 1px;">
				<colgroup>
					<col style="width:6%;">
					<col style="width:20%;">
					<col style="width:9%;">
					<col style="width:30%;">
					<col style="width:9%;">
					<col style="width:9%;">
				</colgroup>
				<tr>
					<th>序号</th>
					<th>项目</th>
					<th>本期费用</th>
					<th>计费标准</th>
					<th>前期欠款<p style="font-size: 11px">(注明"余"为前期预缴)</p></th>
					<th>应付金额</th>
				</tr>
				<tr class="bt on_bg" style="border-bottom: 1px solid #ccc;">
					<td class="tc brn" ><b>一、</b></td>
					<td colspan="4" class="text-left brn bln" ><b class="acct_title">{{shopInfo['AccountInfo']}}</b></td>
					<td class="tc bln"  ><b class="orange" style="font-weight: 700!important;">{{totalOneFee}}</b></td>
				</tr>
				<tr class="tw_bg">
					<td class="tc"><b>1</b></td>
					<td class="pl_10"><b>商标许可使用费</b></td>
					<td class="tc ">{{brandCurrentFee}}</td>
					<td class="pl_10">{{brandStandard}}</td>
					<td class="tc" >{{brandBalance}}</td>
					<td class="tc"><b class="orange">{{brandShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg yyzj_hiddenBox'>
					<td class="tc"><b>{{operateNumber}}</b></td>
					<td class="pl_10 t_b" >运营质检费</td>
					<td class="tc">{{operateCurrentFee}}</td>
					<td class="pl_10 pr_10">按次收费</td>
		
					<td class="tc"><p class="t-wrap">{{operateBalance}}</p></td>
					<td class="tc" ><b class="orange">{{operateShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg scyx_hiddenBox'>
					<td class="tc"><b>{{marketNumber}}</b></td>
					<td class="pl_10 t_b">市场营销费</td>
					<td class="tc">{{marketCurrentFee}}</td>
					<td class="pl_10 pr_10">{{formatMarket}}</td>
					<td class="tc"><p class="t-wrap">{{marketBalance}}</p></td>
					<td class="tc"><b class="orange">{{marketShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg yygw_hiddenBox' >
					<td class="tc"><b>{{adviserNumber}}</b></td>
					<td class="pl_10 t_b">运营顾问费</td>
					<td class="tc">{{adviserCurrentFee}}</td>
					<td class="pl_10 pr_10">按协议约定</td>
					<td class="tc" ><p class="t-wrap">{{adviserBalance}}</p></td>
					<td class="tc" ><b class="orange">{{adviserShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg pzdd_hiddenBox'  >
					<td class="tc"><b>{{qualityNumber}}</b></td>
					<td class="pl_10 t_b">品质督导费</td>
					<td class="tc">{{qualityCurrentFee}}</td>
					<td class="pr_10 pl_10">{{shopInfo['PZDDfee']}}</td>
					<td class="tc">{{qualityBalance}}</td>
					<td class="tc"><b class="orange">{{qualityShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg yqxt_hiddenBox' >
					<td class="tc"><b>{{sentimentNumber}}</b></td>
					<td class="pl_10 t_b">舆情系统使用费</td>
					<td class="tc">{{sentimentCurrentFee}}</td>
					<td class="pl_10 pr_10">100.00/月</td>
					<td class="tc">{{sentimentBalance}}</td>
					<!-- <td>[上月调整]</td> -->
					<td class="tc"><b class="orange">{{sentimentShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg cwzx_hiddenBox'>
					<td class="tc"><b>{{financeNumber}}</b></td>
					<td class="pl_10 t_b">财务咨询费</td>
					<td class="tc">{{shopInfo['27']}}</td>
					<td class="pl_10 pr_10">{{shopInfo['CWZXfee']}}</td>
					<td class="tc">{{financeBalance}}</td>
					<td class="tc"><b class="orange">{{financeShouldPay}}</b></td>
				</tr>
			    <tr class="on_bg bt">
					<td class="tc brn"><b>二、</b></td>
					<td colspan="4" class="bln brn"><b class="acct_title ">上海腾容科技有限公司</b></td>
					<td class="tc bln"><b class="orange amount_bold">{{totalTwoFee}}</b></td>
				</tr>
				<tr class="tw_bg">
					<td class="tc"><b>{{aiNumber}}</b></td>
					<td class="pl_10 t_b">{{systemName}}</td>
					<td class="tc">{{aiCurrentFee}}</td>
					<td class="pl_10">{{aiStandard}}</td>
					<td class="tc" >{{aiBalance}}</td>
					<td class="tc" ><b class="orange">{{aiShouldPay}}</b></td>
				</tr>
				<tr class='tw_bg ssky_hiddenBox'>
					<td class="tc"><b>{{transportNumber}}</b></td>
					<td class="pl_10"><span class="t_b">输送客源费</span></td>
					<td class="tc">{{transportCurrentFee}}</td>
					<td class="pl_10 pr_10">{{transportStandard}}</td>
					<td class="tc">{{transportBalance}}</td>
					<td class="tc"><b class="orange">{{transportShouldPay}}</b></td>
				</tr>
				<tr class='th_bg ssky_hiddenBox' >
					<td class="tc"><b>{{transportNumber}}.1</b></td>
					<td class="pl_10">线上订单预订佣金</td>
					<td class="tc">{{onlineCurrentFee}}</td>
					<td class="pl_10 pr_10"  >{{shopInfo['bookfee2']}}已随线上订单扣除，点击查看<a href="{{onlineUrl}}" target="_blank" style="cursor: pointer;text-decoration:underline;color:#409EFF">订单详情</a></td>
		
					<td class="tc" colspan="2">已随线上订单收取</td>
				</tr>
				<tr class='th_bg ssky_hiddenBox'>
					<td class="tc"><b>{{transportNumber}}.2</b></td>
					<td class="pl_10">线下订单中央输送费金额</td>
					<td class="tc">{{offlineCurrentFee}}</td>
					<td class="pl_10 pr_10"  >{{offlineStandard}}点击查看<a  href="{{offlineUrl}}" target="_blank" style="cursor: pointer;text-decoration:underline;color:#409EFF">订单详情</a></td>
					<td class="tc">{{offlineBalance}}</td>
					<td class="tc"><b class="orange">{{offlineShouldPay}}</b></td>
				</tr>
		
				<tr class='th_bg transport_free_hidden'>
					<td class="tc"><b>{{transportNumber}}.3</b></td>
					<td class="pl_10">输送客源费减免</td>
					<td class="tc">{{shopInfo['29']}}</td>
					<td class="pl_10 pr_10">{{shopInfo['YJdecMemo']}}</td>
					<td class="tc">{{freeBalance}}</td>
					<td class="tc"><b class="orange">{{freeShouldPay}}</b></td>
				</tr>
				<tr class='th_bg kickback_hidden'  >
					<td class="tc"><b>{{kickbackNumber}}</b></td>
					<td class="pl_10">售卡佣金返还</td>
					<td class="tc">{{shopInfo['23']}}</td>
					<td class="pl_10 pr_10">{{kickbackStandard}}</td>
					<td class="tc">{{kickbackBalance}}</td>
					<td class="tc"><b class="orange">{{kickbackShouldPay}}</b></td>
				</tr>
		
				<tr class='tw_bg hygl_hiddenBox' >
					<td class="tc"><b>{{memberNumber}}</b></td>
					<td class="pl_10 t_b">会员管理费</td>
					<td class="tc">{{memberCurrentFee}}</td>
					<td class="pl_10 pr_10">{{memberStandard}}</td>
					<td class="tc">{{memberBalance}}</td>
					<td class="tc"><b class="orange">{{memberShouldPay}}</b></td>
				</tr>
				<tr class='th_bg hygl_hiddenBox'>
					<td class="tc"><b>{{memberNumber}}.1</b></td>
					<td class="pl_10">积分管理费</td>
					<td class="tc">{{integralCurrentFee}}</td>
					<td class="pl_10 pr_10">{{integralStandard}}</td>
					<td class="tc">{{integralBalance}}</td>
					<td class="tc"><b class="orange">{{integralShouldPay}}</b></td>
				</tr>
				<tr class='th_bg hygl_hiddenBox'>
					<td class="tc"><b>{{memberNumber}}.2</b></td>
					<td class="pl_10">积分抵现金额</td>
					<td class="tc">{{cashCurrentFee}}</td>
					<td class="pl_10 pr_10" >100 积分=1 元，100 积分起兑，并以 100 积分的整数倍为单位进行抵扣，不足100 的积分不可抵扣，点击查看<a href="{{cashUrl}}" target="_blank" style="text-decoration:underline;color:#409EFF;cursor: pointer;">积分抵现详情</a></td>
		
					<td class="tc">{{cashBalance}}</td>
					<td class="tc"><b class="orange">{{cashShouldPay}}</b></td>
				</tr>
				<tr class='th_bg member_free_hiddenBox'>
					<td class="tc"><b>{{memberNumber}}.3</b></td>
					<td class="pl_10">会员管理费减免</td>
					<td class="tc">{{memberFreeCurrentFee}}</td>
					<td class="tc">{{memberFreeStandard}}</td>
					<td class="tc">{{memberFreeBalance}}</td>
					<td class="tc"><b class="orange">{{memberFreeShouldPay}}</b></td>
				</tr>
				<tr class='bt on_bg three_account_hidden'>
					<td class="tc brn"><b>三、</b></td>
					<td colspan="4" class="brn bln"><b class="acct_title">{{invoiceThreeName}}</b></td>
					<td class="tc bln"><b class="orange amount_bold">{{getDzTotalMoney}}</b></td>
				</tr>
				<tr class='tw_bg  dzgz_hiddenBox'>
					<td class="tc"><b>{{dzgz_rownumber}}</b></td>
					<td class="pl_10 t_b">店长工资 </td>
					<td class="tc">{{shopManagerSalary}}</td>
					<td class="pl_10">{{getDzFee}}</td>
					<td class="tc">{{shopManagerBalance}}</td>
					<td class="tc"><b class="orange">{{shopManagerSalaryShouldPay}}</b></td>
				</tr>
				<tr class='th_bg dzgz_hiddenBox' >
					<td class="tc" ><b>{{dzgz_rownumber}}.1 </b></td>
					<td class="pl_10">{{getYearMonth}}基本工资</td>
					<td class="tc">{{shopInfo['gongziNum']}}</td>
					<td class="pl_10 pr_10">{{shopInfo['GongZiFee']}}</td>
					<td class="tc">0.00</td>
					<td class="tc"><b class="orange">{{getBaseGongZiPay}}</b></td>
				</tr>
				<tr class='th_bg dzgz_hiddenBox' >
					<td class="tc" ><b>{{dzgz_rownumber}}.2 </b></td>
					<td class="pl_10">{{beforeMonth}}实际基本工资</td>
					<td class="tc">{{shopInfo['19']}}</td>
					<td class="pl_10 pr_10">{{shopInfo['GZdecMemo']}}</td>
					<td class="tc">{{actualBasicSalary}}</td>
					<td class="tc"><b class="orange">{{shopManagerSalaryBasic}}</b></td>
				</tr>
				<tr class='th_bg dzgz_adjust_hiddenBox'  >
					<td class="tc" ><b>{{dzgz_rownumber}}.3</b></td>
					<td class="pl_10">季度调整工资</td>
					<td class="tc">{{shopInfo['28']}}</td>
					<td class="pl_10 pr_10"></td>
					<td class="tc">0.00</td>
					<td class="tc"><b class="orange">{{shopInfo['28']}}</b></td>
				</tr>
				<tr class='th_bg dzgz_merit_hiddenBox'    >
					<td class="tc"><b>{{getMeritPayNum}}</b></td>
					<td class="pl_10">{{beforeMonth}}绩效工资</td>
					<td class="tc">{{shopInfo['16']}}</td>
					<td class="pl_10">{{meritPayTip}}</td>
	
					<td class="tc">{{shopInfo['YSJixiao']}}</td>
					<td class="tc"><b class="orange">{{meritShouldPayAmount}}</b></td>
				</tr>
				<tr class='bt on_bg four_account_hiddenBox'>
					<td class="tc brn" ><b>{{getFourAccount}}</b></td>
					<td colspan="4" class="brn bln"><b class="acct_title">{{accountInfo3}}</b></td>
					<td class="tc bln"><b class="orange amount_bold">{{getYxTotalSalary}}</b></td>
				</tr>
				<tr class='tw_bg yxjl_hiddenBox' >
					<td class="tc"><b>{{yxjl_rownumber}}</b></td>
					<td class="pl_10">营销经理工资</td>
					<td class="tc">{{getYxCurrentAmount}}</td>
					<td class="pl_10 pr_10">{{getYxFeeProcess}}</td>
					<td class="tc">{{getYxPreBalance}}</td>
					<td class="tc"><b class="orange">{{getYxSalary}}</b></td>
				</tr>
				<tr class='th_bg yxjl_hiddenBox'>
					<td class="tc" ><b>{{yxjl_rownumber}}.1 </b></td>
					<td class="pl_10">{{getYearMonth}}基本工资</td>
					<td class="tc">{{shopInfo['yingxiaoGzNum']}}</td>
					<td class="pl_10 pr_10">{{shopInfo['YingXiaoGzFee']}}</td>
	
					<td class="tc">0.00</td>
					<td class="tc"><b class="orange">{{getYxBasicSalaryPay}}</b></td>
				</tr>
				<tr class='th_bg yxjl_hiddenBox' >
					<td class="tc"><b>{{yxjl_rownumber}}.2</b></td>
					<td class="pl_10">{{beforeMonth}}实际基本工资</td>
					<td class="tc">{{shopInfo['39']}}</td>
					<td class="pl_10 pr_10">{{shopInfo['yingxiaoGZdecMemo']}}</td>
					<td class="tc">{{ysActBasicSalaryBalance}}</td>
					<td class="tc"><b class="orange">{{yxSalaryActBasic}}</b></td>
				</tr>
	
				<tr class='th_bg yxjl_adjust_hiddenBox'  >
					<td class="tc"><b>{{yxjl_rownumber}}.3</b></td>
					<td class="pl_10">季度调整工资</td>
					<td class="tc">{{shopInfo['38']}}</td>
					<td></td>
	
					<td class="tc">0.00</td>
					<td class="tc"><b class="orange">{{shopInfo['38']}}</b></td>
				</tr>
	
				<tr class='th_bg yxjl_merit_hiddenBox' >
					<td class="tc"><b>{{getYxMeritPayNum}}</b></td>
					<td class="pl_10">{{beforeMonth}}绩效工资</td>
					<td class="tc">{{shopInfo['36']}}</td>
					<td class="pl_10 pr_10">{{yxMeritPayTip}}</td>
	
					<td class="tc">{{yxJixiaoBalance}}</td>
					<td class="tc"><b class="orange">{{yxMeritPayShouldPay}}</b></td>
				</tr>
			</table>
		</div>
		<div class="mobile-box" style="width:100%;overflow-x: auto;">
			<table style="width:700px;background: #fff;border-color:#cdcdcd;margin:0 auto;text-align: center;border-collapse: collapse;table-layout: fixed;border : #e05943 solid 1px;">
				<tr >
					<th>收款单位</th>
					<th>应付金额</th>
					<th>开户行</th>
					<th>收款账号</th>
				</tr>
				<colgroup>

					<col style="width:26%;">
					<col style="width:9%;">
					<col style="width:24%;">
					<col style="width:24%;">

				</colgroup>
				<tr class="on_bg">
					<td class="pl_10">{{shopInfo['AccountInfo']}}</td>

					<td class="tc">{{invoiceOneAmount}}</td>
					<td class="pl_10"><p class="t-wp">{{shopInfo.bankname1}}</p></td>
					<td class="tc">{{shopInfo.accountno1}}</td>
				</tr>
				<tr class="on_bg">
					<td class="pl_10">上海腾容科技有限公司</td>
					<td class="tc">{{invoiceTwoAmount}}</td>
					<td class="pl_10">交通银行上海万航渡路支行<br>(行号:301290050543)</td>
					<td class="tc">310066687013004229007</td>
				</tr>
				<tr class='on_bg three_account_hidden'>
					<td class="pl_10">{{invoiceThreeName}}</td>
					<td class="tc">{{getDzTotalMoney2}}</td>
					<td class="pl_10">{{invoiceThreeBank}}</td>
					<td class="tc">{{invoiceThreeBankAccount}}</td>
				</tr>
				<tr class='on_bg four_account_hiddenBox'>
					<td class="pl_10">{{invoiceFourName}}</td>
					<td class="tc">{{getYxTotalMoney}}</td>
					<td class="pl_10">{{invoiceFourBank}}</td>
					<td class="tc">{{invoiceFourBankAccount}}</td>
				</tr>
			</table>
		</div>

	<table class="pc-box" style="background: #fff;border-color:#cdcdcd;margin:0 auto;text-align: center;border-collapse: collapse;table-layout: fixed;max-width: 100%;border : #e05943 solid 1px;width : 100%;table-layout : fixed;">
		<caption style="height:65px;line-height: 55px;font-size: 26px;">
			<b>尚美数智酒店集团电子账单</b>
		</caption>
		<colgroup>

			<col style="width:6%;">
			<col style="width:19.3%;">
			<col style="width:13.7%;">
			<col style="width:8.6%;">
			<col style="width:8.6%;">
			<col style="width:8%;">
			<col style="width:8%;">
			<col style="width:13.7%;">
			<col style="width:13.7%;">
		</colgroup>

		<tr>
			<th  colspan="2" class="bb">门店名称</th>
			<td class="pl_10" colspan="3">{{shopInfo['shopname']}}</td>
			<th  colspan="2" class="bb">门店编号</th>
			<td class="pl_10" colspan="2">{{shopInfo['ShopID']}}</td>
		</tr>
		<tr>
			<th   colspan="2" class="bb">账单发出日期</th>
			<td  class="pl_10" colspan="3" >
				{{shopInfo['SendDate']}}
			</td>
			<th  colspan="2">账单周期</th>
			<td  class="pl_10" colspan="2" >
				<input type="month" id="dateInput" name="date" value={{shopInfo['AtimeTwo']}}>

			</td>
		</tr>
		<tr>
			<th colspan="2">本期应付金额</th>
			<td colspan="1" class="tc"><b class="orange amount_bold ">{{shopInfo['MayPayMoney']}}</b></td>
			<td colspan="6" class="pl_10">
				<b>本期应付金额</b> = <b>前期欠款</b>({{shopInfo['ProMoney']}})+<b>本期费用</b>({{shopInfo['ThisMoney']}})+<b>抵销预收</b>({{shopInfo['decYS']}})
			</td>
		</tr>

		<tr style="width: 1000px" >
			<td colspan="9" style="padding:0;font-size:0;line-height: 1" >
				<a href="{{shareUrl}}" target="_blank" alt="https://support.sunmeihotel.com/media/banner3.png">
					<img style="width: 100%; max-width:100%;margin-bottom: -5px" src="https://support.sunmeihotel.com/media/banner3.png">
				</a>
			</td>
		</tr>
		<tr>
			<th>序号</th>
			<th>项目</th>
			<th>本期费用</th>
			<th colspan="4" >计费标准</th>
			<th>前期欠款<span style="font-size: 11px;display: block">(注明"余"为前期预缴)</span></th>
			<th>应付金额</th>
		</tr>
		<tr class="bt on_bg" style="border-bottom: 1px solid #ccc;">
			<td class="tc brn" ><b>一、</b></td>
			<td colspan="7" class="text-left brn bln" ><b class="acct_title">{{shopInfo['AccountInfo']}}</b></td>
			<td class="tc bln"  ><b class="orange" style="font-weight: 700!important;">{{totalOneFee}}</b></td>
		</tr>
		<tr class="tw_bg">
			<td class="tc"><b>1</b></td>
			<td class="pl_10"><span class="t-wrap t_b">商标许可使用费</span></td>
			<td class="tc ">{{brandCurrentFee}}</td>
			<td class="pl_10" colspan="4">{{brandStandard}}</td>
			<td class="tc" ><p class="t-wrap">{{brandBalance}}</p></td>
			<td class="tc"><b class="orange">{{brandShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg yyzj_hiddenBox'>
			<td class="tc"><b>{{operateNumber}}</b></td>
			<td class="pl_10 t_b" >运营质检费</td>
			<td class="tc">{{operateCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10">按次收费</td>

			<td class="tc"><p class="t-wrap">{{operateBalance}}</p></td>
			<td class="tc" ><b class="orange">{{operateShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg scyx_hiddenBox'>
			<td class="tc"><b>{{marketNumber}}</b></td>
			<td class="pl_10 t_b">市场营销费</td>
			<td class="tc">{{marketCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10">{{formatMarket}}</td>
			<td class="tc"><p class="t-wrap">{{marketBalance}}</p></td>
			<td class="tc"><b class="orange">{{marketShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg yygw_hiddenBox' >
			<td class="tc"><b>{{adviserNumber}}</b></td>
			<td class="pl_10 t_b">运营顾问费</td>
			<td class="tc">{{adviserCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10">按协议约定</td>
			<td class="tc" ><p class="t-wrap">{{adviserBalance}}</p></td>
			<td class="tc" ><b class="orange">{{adviserShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg pzdd_hiddenBox'  >
			<td class="tc"><b>{{qualityNumber}}</b></td>
			<td class="pl_10 t_b">品质督导费</td>
			<td class="tc">{{qualityCurrentFee}}</td>
			<td colspan="4" class="pr_10 pl_10">{{shopInfo['PZDDfee']}}</td>
			<td class="tc">{{qualityBalance}}</td>
			<td class="tc"><b class="orange">{{qualityShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg yqxt_hiddenBox' >
			<td class="tc"><b>{{sentimentNumber}}</b></td>
			<td class="pl_10 t_b">舆情系统使用费</td>
			<td class="tc">{{sentimentCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10">100.00/月</td>
			<td class="tc">{{sentimentBalance}}</td>
			<!-- <td>[上月调整]</td> -->
			<td class="tc"><b class="orange">{{sentimentShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg cwzx_hiddenBox'>
			<td class="tc"><b>{{financeNumber}}</b></td>
			<td class="pl_10 t_b">财务咨询费</td>
			<td class="tc">{{shopInfo['27']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{shopInfo['CWZXfee']}}</td>
			<td class="tc">{{financeBalance}}</td>
			<td class="tc"><b class="orange">{{financeShouldPay}}</b></td>
		</tr>
       <tr class="on_bg bt">
			<td class="tc brn"><b>二、</b></td>
			<td colspan="7" class="bln brn"><b class="acct_title ">上海腾容科技有限公司</b></td>
			<td class="tc bln"><b class="orange amount_bold">{{totalTwoFee}}</b></td>
		</tr>
		<tr class="tw_bg">
			<td class="tc"><b>{{aiNumber}}</b></td>
			<td class="pl_10 t_b">{{systemName}}</td>
			<td class="tc">{{aiCurrentFee}}</td>
			<td class="pl_10" colspan="4">{{aiStandard}}</td>
			<td class="tc" >{{aiBalance}}</td>
			<td class="tc" ><b class="orange">{{aiShouldPay}}</b></td>
		</tr>
		<tr class='tw_bg ssky_hiddenBox'>
			<td class="tc"><b>{{transportNumber}}</b></td>
			<td class="pl_10"><span class="t_b">输送客源费</span></td>
			<td class="tc">{{transportCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10">{{transportStandard}}</td>
			<td class="tc">{{transportBalance}}</td>
			<td class="tc"><b class="orange">{{transportShouldPay}}</b></td>
		</tr>
		<tr class="th_bg ssky_hiddenBox" >
			<td class="tc"><b>{{transportNumber}}.1</b></td>
			<td class="pl_10">线上订单预订佣金</td>
			<td class="tc">{{onlineCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10"  >{{shopInfo['bookfee2']}}已随线上订单扣除，点击查看<a href="{{onlineUrl}}" target="_blank" style="cursor: pointer;text-decoration:underline;color:#409EFF">订单详情</a></td>

			<td class="tc" colspan="2">已随线上订单收取</td>
		</tr>
		<tr class="th_bg ssky_hiddenBox">
			<td class="tc"><b>{{transportNumber}}.2</b></td>
			<td class="pl_10">线下订单中央输送费金额</td>
			<td class="tc">{{offlineCurrentFee}}</td>
			<td class="pl_10 pr_10" colspan="4"  >{{offlineStandard}}点击查看<a  href="{{offlineUrl}}" target="_blank" style="cursor: pointer;text-decoration:underline;color:#409EFF">订单详情</a></td>
			<td class="tc">{{offlineBalance}}</td>
			<td class="tc"><b class="orange">{{offlineShouldPay}}</b></td>
		</tr>

		<tr class="th_bg transport_free_hidden">
			<td class="tc"><b>{{transportNumber}}.3</b></td>
			<td class="pl_10">输送客源费减免</td>
			<td class="tc">{{shopInfo['29']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{shopInfo['YJdecMemo']}}</td>
			<td class="tc">{{freeBalance}}</td>
			<td class="tc"><b class="orange">{{freeShouldPay}}</b></td>
		</tr>
		<tr class="th_bg kickback_hidden"  >
			<td class="tc"><b>{{kickbackNumber}}</b></td>
			<td class="pl_10">售卡佣金返还</td>
			<td class="tc">{{shopInfo['23']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{kickbackStandard}}</td>
			<td class="tc">{{kickbackBalance}}</td>
			<td class="tc"><b class="orange">{{kickbackShouldPay}}</b></td>
		</tr>

		<tr class="tw_bg hygl_hiddenBox" >
			<td class="tc"><b>{{memberNumber}}</b></td>
			<td class="pl_10 t_b">会员管理费</td>
			<td class="tc">{{memberCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10">{{memberStandard}}</td>
			<td class="tc">{{memberBalance}}</td>
			<td class="tc"><b class="orange">{{memberShouldPay}}</b></td>
		</tr>
		<tr class="th_bg hygl_hiddenBox">
			<td class="tc"><b>{{memberNumber}}.1</b></td>
			<td class="pl_10">积分管理费</td>
			<td class="tc">{{integralCurrentFee}}</td>
			<td class="pl_10 pr_10" colspan="4">{{integralStandard}}</td>
			<td class="tc">{{integralBalance}}</td>
			<td class="tc"><b class="orange">{{integralShouldPay}}</b></td>
		</tr>
		<tr class="th_bg hygl_hiddenBox">
			<td class="tc"><b>{{memberNumber}}.2</b></td>
			<td class="pl_10">积分抵现金额</td>
			<td class="tc">{{cashCurrentFee}}</td>
			<td colspan="4" class="pl_10 pr_10" >100 积分=1 元，100 积分起兑，并以 100 积分的整数倍为单位进行抵扣，不足100 的积分不可抵扣，点击查看<a href="{{cashUrl}}" target="_blank" style="text-decoration:underline;color:#409EFF;cursor: pointer;">积分抵现详情</a></td>

			<td class="tc">{{cashBalance}}</td>
			<td class="tc"><b class="orange">{{cashShouldPay}}</b></td>
		</tr>
		<tr class="th_bg member_free_hiddenBox">
			<td class="tc"><b>{{memberNumber}}.3</b></td>
			<td class="pl_10">会员管理费减免</td>
			<td class="tc">{{memberFreeCurrentFee}}</td>
			<td colspan="4" class="tc">{{memberFreeStandard}}</td>
			<td class="tc">{{memberFreeBalance}}</td>
			<td class="tc"><b class="orange">{{memberFreeShouldPay}}</b></td>
		</tr>
		<tr class="bt on_bg three_account_hidden">
			<td class="tc brn"><b>三、</b></td>
			<td colspan="7" class="brn bln"><b class="acct_title">{{invoiceThreeName}}</b></td>
			<td class="tc bln"><b class="orange amount_bold">{{getDzTotalMoney}}</b></td>
		</tr>
		<tr class="tw_bg  dzgz_hiddenBox">
			<td class="tc"><b>{{dzgz_rownumber}}</b></td>
			<td class="pl_10 t_b">店长工资 </td>
			<td class="tc">{{shopManagerSalary}}</td>
			<td class="pl_10" colspan="4">{{getDzFee}}</td>
			<td class="tc">{{shopManagerBalance}}</td>
			<td class="tc"><b class="orange">{{shopManagerSalaryShouldPay}}</b></td>
		</tr>
		<tr class="th_bg dzgz_hiddenBox" >
			<td class="tc" ><b>{{dzgz_rownumber}}.1 </b></td>
			<td class="pl_10">{{getYearMonth}}基本工资</td>
			<td class="tc">{{shopInfo['gongziNum']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{shopInfo['GongZiFee']}}</td>
			<td class="tc">0.00</td>
			<td class="tc"><b class="orange">{{getBaseGongZiPay}}</b></td>
		</tr>
		<tr class="th_bg dzgz_hiddenBox" >
			<td class="tc" ><b>{{dzgz_rownumber}}.2 </b></td>
			<td class="pl_10">{{beforeMonth}}实际基本工资</td>
			<td class="tc">{{shopInfo['19']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{shopInfo['GZdecMemo']}}</td>
			<td class="tc">{{actualBasicSalary}}</td>
			<td class="tc"><b class="orange">{{shopManagerSalaryBasic}}</b></td>
		</tr>
		<tr class="th_bg dzgz_adjust_hiddenBox"  >
			<td class="tc" ><b>{{dzgz_rownumber}}.3</b></td>
			<td class="pl_10">季度调整工资</td>
			<td class="tc">{{shopInfo['28']}}</td>
			<td colspan="4" class="pl_10 pr_10"></td>
			<td class="tc">0.00</td>
			<td class="tc"><b class="orange">{{shopInfo['28']}}</b></td>
		</tr>
		<tr class="th_bg dzgz_merit_hiddenBox"    >
			<td class="tc"><b>{{getMeritPayNum}}</b></td>
			<td class="pl_10">{{beforeMonth}}绩效工资</td>
			<td class="tc">{{shopInfo['16']}}</td>
			<td colspan="4" class="pl_10">{{meritPayTip}}</td>

			<td class="tc">{{shopInfo['YSJixiao']}}</td>
			<td class="tc"><b class="orange">{{meritShouldPayAmount}}</b></td>
		</tr>
		<tr class="bt on_bg four_account_hiddenBox">
			<td class="tc brn" ><b>{{getFourAccount}}</b></td>
			<td colspan="7" class="brn bln"><b class="acct_title">{{accountInfo3}}</b></td>
			<td class="tc bln"><b class="orange amount_bold">{{getYxTotalSalary}}</b></td>
		</tr>
		<tr class="tw_bg yxjl_hiddenBox" >
			<td class="tc"><b>{{yxjl_rownumber}}</b></td>
			<td class="pl_10">营销经理工资</td>
			<td class="tc">{{getYxCurrentAmount}}</td>
			<td class="pl_10 pr_10" colspan="4">{{getYxFeeProcess}}</td>
			<td class="tc">{{getYxPreBalance}}</td>
			<td class="tc"><b class="orange">{{getYxSalary}}</b></td>
		</tr>
		<tr class="th_bg yxjl_hiddenBox">
			<td class="tc" ><b>{{yxjl_rownumber}}.1 </b></td>
			<td class="pl_10">{{getYearMonth}}基本工资</td>
			<td class="tc">{{shopInfo['yingxiaoGzNum']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{shopInfo['YingXiaoGzFee']}}</td>

			<td class="tc">0.00</td>
			<td class="tc"><b class="orange">{{getYxBasicSalaryPay}}</b></td>
		</tr>
		<tr class="th_bg yxjl_hiddenBox" >
			<td class="tc"><b>{{yxjl_rownumber}}.2</b></td>
			<td class="pl_10">{{beforeMonth}}实际基本工资</td>
			<td class="tc">{{shopInfo['39']}}</td>
			<td class="pl_10 pr_10" colspan="4">{{shopInfo['yingxiaoGZdecMemo']}}</td>
			<td class="tc">{{ysActBasicSalaryBalance}}</td>
			<td class="tc"><b class="orange">{{yxSalaryActBasic}}</b></td>
		</tr>

		<tr class="th_bg yxjl_adjust_hiddenBox"  >
			<td class="tc"><b>{{yxjl_rownumber}}.3</b></td>
			<td class="pl_10">季度调整工资</td>
			<td class="tc">{{shopInfo['38']}}</td>
			<td colspan="4"></td>

			<td class="tc">0.00</td>
			<td class="tc"><b class="orange">{{shopInfo['38']}}</b></td>
		</tr>

		<tr class="th_bg yxjl_merit_hiddenBox" >
			<td class="tc"><b>{{getYxMeritPayNum}}</b></td>
			<td class="pl_10">{{beforeMonth}}绩效工资</td>
			<td class="tc">{{shopInfo['36']}}</td>
			<td colspan="4" class="pl_10 pr_10">{{yxMeritPayTip}}</td>

			<td class="tc">{{yxJixiaoBalance}}</td>
			<td class="tc"><b class="orange">{{yxMeritPayShouldPay}}</b></td>
		</tr>

		<tr >
			<th colspan="2">收款单位</th>
			<th>应付金额</th>
			<th colspan="4">开户行</th>
			<th  colspan="2">收款账号</th>
		</tr>
		<tr class="on_bg">
			<td class="pl_10" colspan="2">{{shopInfo['AccountInfo']}}</td>

			<td class="tc">{{invoiceOneAmount}}</td>
			<td class="pl_10" colspan="4"><span style="display: block" class="t-wp">{{shopInfo.bankname1}}</span></td>
			<td class="tc" colspan="2">{{shopInfo.accountno1}}</td>
		</tr>
		<tr class="on_bg">
			<td class="pl_10" colspan="2">上海腾容科技有限公司</td>
			<td class="tc">{{invoiceTwoAmount}}</td>
			<td class="pl_10" colspan="4">交通银行上海万航渡路支行<br>(行号:301290050543)</td>
			<td class="tc" colspan="2">310066687013004229007</td>
		</tr>
		<tr class="on_bg three_account_hidden">
			<td class="pl_10" colspan="2">{{invoiceThreeName}}</td>
			<td class="tc">{{getDzTotalMoney2}}</td>
			<td class="pl_10" colspan="4">{{invoiceThreeBank}}</td>
			<td class="tc" colspan="2">{{invoiceThreeBankAccount}}</td>
		</tr>
		<tr class='on_bg four_account_hiddenBox'>
			<td class="pl_10" colspan="2">{{invoiceFourName}}</td>
			<td class="tc">{{getYxTotalMoney}}</td>
			<td class="pl_10" colspan="4">{{invoiceFourBank}}</td>
			<td class="tc" colspan="2">{{invoiceFourBankAccount}}</td>
		</tr>
	</table>
	<div style="width:100%;margin:20px auto;font-size: 12px;">
		<p><b class="orange" style="font-size: 14px;">温馨提示：</b></p>
		<p>1、因当期会员积分抵现以及会员政策减免输送客源费及会员管理费而产生的负数余额，将在本期进行费用抵减；其他原因产生的结余，将在未来期间抵减对应费用。</p>
		<p>
			2、门店应依据与尚美集团签订的合同的约定，将经营中所有的收益和收入纳入PMS系统，并依法如实上报税务机关并及时缴纳税款。
		</p>
		<p>
		<p >
			3、点击查看<a href="{{qaUrl}}" target="_blank" style="text-decoration:underline;color:#409EFF;cursor: pointer;">常见问题解答</a>，若仍有疑问请联系{{shopInfo.sign}}（工作时间：工作日8:30-18:00）。
		</p>
		<p style="word-wrap:break-word;" class="memoTz_hiddenBox" >
			4、{{memoTZ}}。
		</p>
		<p style="word-wrap:break-word;" class="network_hiddenBox" >
			{{networkDescNumber}}鉴于在酒店运营过程中需要提供WiFi网络接入使用等入网服务，为落实《网络安全法》要求，请您务必为酒店配置我司弱电系统以便客人使用终端设备上网时，通过portal认证方式进行实名认证。<a href="{{networkUrl}}" target="_blank" style="text-decoration:underline;color:#409EFF;cursor: pointer;">点击查看通知函全文</a>。
		</p>
	</div>
	<script>
	</script>
	</body>
</html>

